Invoice/Payment

EXP0220492531

Accounted in AP, not posted to GL EXP0203411015

10088

EXP0198916604

EXP0202880855

10491
User Name User Default expense account BU Tagged
Tahirov, Ruslan (501819)
1075.PER.0000.52987.2612.00000.0000.000000.000000 AU_BU
Tahirov, Ruslan (501819)
1075.PER.0000.52987.2612.00000.0000.000000.000000 AU_BU

Payment for EXP0203411015

Baharuddin, Nazrul Bin

(523901)
1089.KUL.0000.52987.2135.00000.0000.000000.000000 MY_BU
Tee, Ching Heng (503825)
1031.KUL.0000.62987.4355.00000.0000.000000.000000 MY_BU
Payment for EXP0202880855
Account used while creating expense report

1031.KUL.0000.23321.2612.00000.0000.000000.000000

1031.KLE.0000.23321.2612.00000.0000.000000.000000

1089.KUL.0000.23321.2135.00000.0000.000000.000000

1031.KUL.0000.23321.4355.00000.0000.000000.000000
Account in AP Project Task

55338.PC201
D6071 Revenue Project